XML 56 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Current State and Local Tax Expense (Benefit) $ 108 $ 371 $ 0
Deferred tax assets      
Unrealized loss on derivatives 8,734 0  
Net operating loss carryforwards 137,757 79,208  
Alternative minimum tax carryforward 8,633 9,785  
Percentage depletion carryover 2,595 2,442  
Property and equipment 44,391 42,757  
Deferred gain on sale leaseback transaction 0 32,831  
Other 0 7,396  
Total deferred tax assets 202,110 174,419  
Valuation allowance on deferred tax assets (190,255) (154,320)  
Total deferred tax assets, net of valuation allowance 11,855 20,099  
Deferred tax liabilities      
Unrealized gain on derivatives 3,800 5,699  
Other (8,055) (14,400)  
Total deferred tax liabilities (11,855) (20,099)  
Net deferred tax liabilities 0 0  
Current Federal Tax Expense (Benefit) (1,144) 2,588 133
Net current income tax (benefit) provision $ (1,036) $ 2,959 $ 133